问题已解决
第四小題,當(dāng)月應(yīng)繳納增值稅額,當(dāng)期可抵減加計抵減額,不是應(yīng)該=上月末余額5+當(dāng)期計提加計抵減額4.8*10%-當(dāng)月調(diào)減額0=5.48嗎,為什么這題答案只抵減了上期末余額5萬
FAILED
FAILED
FAILED
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學(xué)員你好,我看一下
2023 08/21 09:50
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張靜老師 
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2023 08/21 10:22
你好,答案應(yīng)該是漏了本月可以計提的加計抵減額
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第四小題,當(dāng)月應(yīng)繳納增值稅額,當(dāng)期可抵減加計抵減額,不是應(yīng)該=上月末余額5+當(dāng)期計提加計抵減額4.8*10%-當(dāng)月調(diào)減額0=5.48嗎,為什么這題答案只抵減了上期末余額5萬
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